Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-0165340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$188,472
Down $68,025 (-27%) from 2013
Net Assets
Down$187,022
Down $64,319 (-26%) from 2013
Liabilities
Down$1,450
Down $3,706 (-72%) from 2013
Revenue
Down$404,933
Down $91,408 (-18%) from 2013
Expenses
Up$469,252
Up $102,028 (+28%) from 2013
Net Income
Down-$64,319
Down $193,436 (-150%) from 2013
Facilitate international adoptions and assist homeless children.
To make a difference in the lives of orphaned children by building families through adoption and providing assistance to homeless children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $250,881 | $184,583 | ▼ $66,298 |
| Land, Buildings, and Equipment, Net | $4,266 | $2,532 | ▼ $1,734 |
| Other Notes and Loans Receivable, Net | - | $8 | - |
| Total Assets | $256,497 | $188,472 | ▼ $68,025 |
| Other Assets Total | $1,350 | $1,349 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $5,156 | $1,450 | ▼ $3,706 |
| Total Liabilities | $5,156 | $1,450 | ▼ $3,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,341 | $187,022 | ▼ $64,319 |
| Total Net Assets Fund Balance | $251,341 | $187,022 | ▼ $64,319 |
| Total Liabilities and Net Assets / Fund Balance | $256,497 | $188,472 | ▼ $68,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,395 | $16,107 | $18,502 |
| Other Land Buildings | $137 | $9,994 | $10,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cara Helberg | Executive Director | FT | $91,363 | $23,850 | $115,213 |
| Brian Helberg | President/Associate Director | PT | $12,856 | - | $12,856 |
| Name | Title |
|---|---|
| Nancy Cota | Vice President |
| Kevin Cota | Secretary |
| Brenda Schaefer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,211 |
| Salaries, Compensation, and Employee Benefits | $158,184 |
| Grants and Similar Amounts Paid | $84,857 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $166,027 | $16,010 | - | $182,037 |
| Current Officers, Directors, Trustees, and Key Employees | $115,213 | $12,856 | - | $128,069 |
| Grants to Domestic Orgs | $84,592 | - | - | $84,592 |
| Other Salaries and Wages | - | $20,399 | - | $20,399 |
| Office Expenses | $8,829 | $4,183 | - | $13,012 |
| Payroll Taxes | $7,423 | $2,293 | - | $9,716 |
| Travel | $6,570 | $737 | - | $7,307 |
| Occupancy | - | $7,259 | - | $7,259 |
| Insurance | $4,769 | $1,801 | - | $6,570 |
| Fees for Services Accounting | - | $3,695 | - | $3,695 |
| Depreciation Depletion | - | $1,734 | - | $1,734 |
| Other Expenses | $1,440 | $270 | - | $1,440 |
| Information Technology | $646 | $196 | - | $842 |
| Fees for Services Legal | $583 | - | - | $583 |
| Advertising | $328 | - | - | $328 |
| Foreign Grants | $265 | - | - | $265 |
| Total Functional Expenses | $397,819 | $71,433 | $0 | $469,252 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Across the World Adoptions | Pleasant Hill, CA | 501c3 | General Support | $64,725 |
| Guglielmo's Hope Inc | Morgan Hill, CA | 501c3 | General Support | $11,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit card payable | $2,122 |
| Federal income taxes | $226 |
| Federal payroll tax payable | - |
| State payroll tax payable | $-898 |
“Family Relationship - Executive Director, Cara Helberg, is married to Board President/Associate Director, Brian Helberg. Board Vice President, Nancy Cota, is married to Board Secretary, Kevin Cota.”
“The organization did not have any other committees outside of the governing body.”
“Review of the Form 990 and accompanying schedules will completed by the Executive Director prior to filing.”
“Information is made available through third party information collective service, GuideStar, as well as being made available upon request.”
“Adoption Fees Expense 165,553 Fingerprinting 66 Notary/Authentication Fees 338 Courier Expense 70 Payroll Services 1,335 Independent Contractors 14,675”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To make a difference in the lives of orphaned children by building families through adoption and providing assistance to homeless children. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 328 |
| IRS990/AllOtherContributionsAmt | 0 | 20034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cara Helberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8773789781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 399 Taylor Blvd Ste 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pleasant Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128069 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84857 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 226211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158184 |
| IRS990/CYTotalExpensesAmt | 0 | 469252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1734 |
| IRS990/Desc | 0 | Organization asists US families in adopting children from other countries in need of a home. The organization pairs children with families, works with the foreign countries that the potential adoptee children come from, and works with the adoptive families to meet the requirements of the adoption process. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3695 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 583 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182037 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 265 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cara Helberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Helberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Cota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Cota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Schaefer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84592 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 404933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 842 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6570 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28633 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To make a difference in the lives of orphaned children by building families through adoption and providing assistance to homeless children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Education and Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Cara Helberg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Hosting Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 614 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Organization brings potential adoptee candidates to the US before finalizing adoption to make sure that they will be able to adapt to life in the US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 665 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Organization makes donations to various charities in the local communities. These charities include cancer research centers, as well charities that work for the benefit of children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7170 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 245850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114204 |
| IRS990/PYTotalExpensesAmt | 0 | 367224 |
| IRS990/PYTotalRevenueAmt | 0 | 496341 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 404318 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 425826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1503326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1705496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 404933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1705496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 404933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 467671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1705565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18502 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State payroll tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Federal payroll tax payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1450 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 64725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Across the World Adoptions |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Guglielmo's Hope Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 680369934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 454798717 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 399 Taylor Blvd Ste 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1480 E Main Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pleasant Hill |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Morgan Hill |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94523 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95037 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Relationship - Executive Director, Cara Helberg, is married to Board President/Associate Director, Brian Helberg. Board Vice President, Nancy Cota, is married to Board Secretary, Kevin Cota. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization did not have any other committees outside of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Review of the Form 990 and accompanying schedules will completed by the Executive Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is made available through third party information collective service, GuideStar, as well as being made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adoption Fees Expense 165,553 Fingerprinting 66 Notary/Authentication Fees 338 Courier Expense 70 Payroll Services 1,335 Independent Contractors 14,675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 256497 |
| IRS990/TotalAssetsEOYAmt | 0 | 188472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20034 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 397819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187022 |
| IRS990/TotalOtherCompensationAmt | 0 | 23850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 397819 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384899 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404933 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188472 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/TravelGrp/TotalAmt | 0 | 7307 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 251341 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 187022 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 399 Taylor Blvd Ste 102 |
| IRS990/USAddress/CityNm | 0 | Pleasant Hill |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94523 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.angelshaven.org |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.